Accounting Specialist
1 month ago
Position:
Accounting Specialist I - AP
What we offer
Excellent
health benefits
plan, which includes medical, vision and dental options
401(k) with company match
Company
profit sharing
plan
Generous paid time-off and paid holidays
Paid parental leave
Company-paid mental health benefit through Headspace
2 free on-site fitness rooms
Employee Assistance Program
Employee Resource Groups
Personal and professional development
program
Job Summary
The accounting assistant will support daily accounts payables activities.
He/she will be expected to manage the AP inbox, process invoices in an automated system, and ensure payments are processed accurately and timely on a weekly cadence.
MajorDuties
and
Responsibilities
Manage daily incoming AP related mail, and the AP Inbox
Review payable batches (review GL distributions)
Route invoices for approval using an automated system (including performance of 3-way match, if applicable), manage credit memos, and ensure coding is correct.
Review vendor statements to verify all invoices have been paid.
Maintain proper record keeping of source documents, in accordance with our Record Retention Policies
Audit support – including preparation of requested documents and coordination of supporting information requested by auditors.
Assist the team in documenting business processes to maintain and strengthen internal controls, as well as finding opportunities for
process improvement
, and implementing solutions.
Required Qualifications
(Knowledge, Skills, and Abilities)
Ability to
communicate with employees, customers, and suppliers in a clear, straightforward, and professional manner.
Highly organized and proficient in
multi-tasking
.
Proficient in Microsoft Office suite (Excel, Word, and Outlook).
Working knowledge of Adobe Acrobat.
Solid data entry skills with an ability to identify numerical errors.
Proficient computer skills including using electronic mail, maintaining organized record keeping, reviewing routine database activity, etc.
Must be flexible with high reliability and have the ability to maintain strict confidentiality.
Ability to
work independently and on a team within a
fast-paced environment
.
Associate degree in Business, Accounting, or Finance, or comparable work experience, preferred
About SERVPRO
For more than 50 years, SERVPRO has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada.
collaborative
spirit we bring to the work we pursue together.
SERVPRO is an
equal opportunity employer
. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.
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